Project: 832920 - East Sunnyvale Area Transportation Improvements Project Description/Scope/Purpose:
The East Sunnyvale Area Transportation Improvements project includes improvements in the East Sunnyvale Area Sense of Place (south of Highway 101 and west of Lawrence Expressway). All improvements are located in the East Sunnyvale Area as defined in the plan and include bicycle lanes and enhancements, transit stop upgrades, crosswalk installation and enhancements, Americans with Disabilities Act (ADA) compliant curb ramps, reduced curb radii at intersections, and bike box signal modifications. The project is necessary to advance the goals of the East Sunnyvale Area Sense of Place Plan and will encourage re-development as described in the plan. Many of the improvements included will require routine maintenance. Currently, there are some improvements installed as part of development projects. This project will further provide the transportation upgrades listed in the plan for a synergistic transportation system for the area.
The infrastructure replacement for RRFB is every 10 years at a cost of $49,000 each (2 RRFBs needed), plus $63,160 every 15 years for six traffic signal poles and three street light poles. The replacement cycle for RRFBs begins in FY 2032/33 and is every ten years after. The replacement cycle for the traffic signal poles and street lights begins in FY 2037/38 and is every 15 years after. The costs for the replacement cycles are in Project 825730 - Pedestrian Lighted Crosswalk Maintenance and Replacement.
Fiscal Impact:
This project is funded by Santa Clara Valley Transportation Authority One Bay Area Grant-Cycle 2 (OBAG2) grant funds and a local match from Capital Projects Fund/Transportation Impact Fees Sub-Fund. $3,047,425 was secured with OBAG2 grant funds with a local match of $810,075 (21%). Final schedule could change based on availability and programming of grant funding. However, after completion of the improvements, all travel modes are expected to improve.
Future replacement costs are included in Project 825730 - Pedestrian Lighted Crosswalk Maintenance and Replacement.
Project Type: Traffic and Transportation
Year Identified: 2018
Est. Completion Year: 2022/23
The East Sunnyvale Area Sense of Place plan provides transportation improvement guidelines for the project area.
During construction, there may be slight impacts to vehicle, bicycle, and pedestrian travel at the adjacent roadways.
Project Evaluation and Analysis:
Category: Capital
Project Coordinator: Dennis Ng
Department: 250 - Public Works Fund - Sub-Fund:
Funding Sources:
OBAG2 Grant in the Capital Projects/General Assets Sub-Fund; Capital Projects Fund/Transportation Impact Fees Sub- Fund
Plans and Goals:
Project Phase: Design
Project Manager: Marlon Quiambao Jr.
LT - Land Use and Transportation - LT-2: Environmentally Sustainable Land Use & Transportation Planning and Development
Project Financial Summary
20 Year Total
Grand Total
Prior Actual
2021 - 22
Operating CostsProject Costs
397,528
Revenues
52,895
Transfers In
178 -
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3,857,500
2,994,530
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3,047,425
809,897
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810,075
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2022 - 23
2023 - 24
2024 - 25
2025 - 26
2026 - 27
2027 - 28
2028 - 29
2029 - 30
2030 - 31
2031 - 32
2032 - 33
2033 - 34
2034 - 35
2035 - 36
2036 - 37
2037 - 38
2038 - 39
2039 - 40
2040 - 41
2041 - 42
3101 - General Fund Assets Subfund
Attachment 3